滬深市場個股詳情

祥源新材 (300980)

添加自選
  • 38.90
  • +1.46+3.90%
已收盤 01/23 15:00 (北京)
53.71億總市值118.60市盈率TTM

祥源新材 (300980) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
32.34%4.4億
31.50%2.71億
26.98%1.19億
24.02%4.76億
24.15%3.32億
21.51%2.06億
40.09%9,337.09萬
2.69%3.84億
-6.76%2.68億
-20.98%1.7億
營業收入
32.34%4.4億
31.50%2.71億
26.98%1.19億
24.02%4.76億
24.15%3.32億
21.51%2.06億
40.09%9,337.09萬
2.69%3.84億
-6.76%2.68億
-20.98%1.7億
其他業務收入
----
311.01%336.72萬
----
30.63%232.06萬
----
-25.24%81.93萬
----
59.67%177.65萬
----
86.20%109.59萬
營業總成本
26.46%4.01億
26.53%2.51億
26.74%1.14億
31.31%4.55億
32.87%3.17億
31.80%1.99億
37.83%9,020.08萬
6.29%3.46億
-0.49%2.39億
-13.90%1.51億
營業成本
37.33%3.11億
38.18%1.94億
42.54%8,812.7萬
39.21%3.36億
32.14%2.27億
30.81%1.41億
33.45%6,182.8萬
-6.18%2.42億
-10.62%1.71億
-24.06%1.07億
營業稅金及附加
13.70%547.04萬
40.39%358.7萬
39.02%177.01萬
68.86%682.62萬
135.55%481.14萬
75.08%255.5萬
96.87%127.33萬
-4.94%404.24萬
-29.16%204.27萬
-36.27%145.93萬
銷售費用
16.46%1,511.08萬
10.86%975.38萬
5.72%447.71萬
10.07%1,742.15萬
16.33%1,297.51萬
24.46%879.87萬
56.16%423.48萬
10.35%1,582.84萬
-1.15%1,115.32萬
-3.39%706.94萬
管理費用
7.26%5,344.14萬
2.51%3,425.62萬
2.60%1,643.3萬
42.85%6,717.16萬
59.53%4,982.36萬
59.33%3,341.89萬
78.92%1,601.59萬
39.72%4,702.12萬
17.09%3,123.2萬
18.05%2,097.42萬
財務費用
-221.84%-271.85萬
-480.68%-394.24萬
-895.00%-293.5萬
-49.34%426.38萬
171.18%223.11萬
81.66%-67.89萬
2,329.69%36.92萬
217.77%841.63萬
106.79%82.28萬
31.51%-370.12萬
-利息費用
-97.31%41.93萬
-97.13%28.39萬
-58.16%26.99萬
43.63%1,795.44萬
641.20%1,558.08萬
620.70%990.67萬
-13.18%64.51萬
868.95%1,250.05萬
92.71%210.21萬
101.27%137.46萬
-利息收入
70.55%-346.81萬
63.87%-279.87萬
-31.49%-235.39萬
-121.84%-1,172.26萬
-146.65%-1,177.77萬
-146.68%-774.59萬
-68.43%-179.01萬
-171.19%-528.43萬
-256.87%-477.5萬
-512.42%-314.01萬
研發費用
-9.65%1,898.12萬
-3.60%1,358.5萬
-0.42%645.23萬
-22.60%2,277.05萬
-5.28%2,100.91萬
-19.65%1,409.22萬
-4.96%647.96萬
26.73%2,942.02萬
13.67%2,217.95萬
50.33%1,753.77萬
信用減值損失
-249.17%-177.13萬
-104.87%-1.92萬
7.02%88.42萬
12.15%-133.08萬
46.16%-50.73萬
143.50%39.53萬
163.33%82.62萬
-183.31%-151.5萬
-135.96%-94.22萬
-199.92%-90.87萬
資產減值損失
-73.87%-134.84萬
-177.29%-144.51萬
-24.16%-63.67萬
-45.86%-203.75萬
-50.12%-77.55萬
65.40%-52.11萬
-1.74%-51.28萬
28.16%-139.69萬
61.91%-51.66萬
-46.30%-150.61萬
非經營性淨收益
-24.23%755.72萬
-38.47%349.84萬
15.05%405.98萬
19.36%1,226.78萬
64.65%997.41萬
184.97%568.57萬
163.31%352.88萬
-23.20%1,027.79萬
-47.07%605.77萬
-73.55%199.52萬
投資淨收益
-43.13%237.37萬
-54.62%101.61萬
-53.98%65.4萬
281.79%491.13萬
1,562.45%417.41萬
879.50%223.9萬
573.44%142.12萬
-83.87%128.64萬
-95.89%25.11萬
-95.95%22.86萬
資產處置收益
-274.15%-8.88萬
-4,708.41%-5.52萬
231.49%15.8萬
-61.15%32.62萬
-143.76%-2.37萬
-103.76%-1,148.11
507.39%4.77萬
358.29%83.98萬
--5.42萬
--3.05萬
其他收益
18.09%839.21萬
11.98%400.18萬
71.79%300.03萬
-6.01%1,039.87萬
-1.45%710.66萬
-13.91%357.37萬
31.21%174.65萬
88.79%1,106.36萬
76.89%721.12萬
105.89%415.09萬
營業利潤
84.21%4,613.08萬
76.96%2,297.11萬
23.89%829.89萬
-29.90%3,343.57萬
-28.40%2,504.19萬
-37.48%1,298.12萬
162.87%669.89萬
-22.12%4,769.8萬
-40.30%3,497.69萬
-55.80%2,076.43萬
加:營業外收入
265.48%1.43萬
11,258.92%1.29萬
52,236.32%1.19萬
-80.98%2.08萬
-97.75%3,905.78
-99.83%113.65
-99.95%22.69
156.46%10.91萬
301.24%17.36萬
57.29%6.63萬
減:營業外支出
-56.20%28.69萬
-69.33%15.08萬
-76.25%10.56萬
56.42%113.33萬
59.90%65.51萬
55.01%49.16萬
57.55%44.44萬
-43.97%72.45萬
-66.30%40.97萬
-72.88%31.71萬
利潤總額
88.01%4,585.81萬
82.82%2,283.32萬
31.19%820.52萬
-31.35%3,232.32萬
-29.79%2,439.07萬
-39.11%1,248.98萬
170.61%625.45萬
-21.52%4,708.26萬
-39.49%3,474.08萬
-55.26%2,051.35萬
減:所得稅費用
49.22%520.59萬
70.90%269.2萬
33.44%101.8萬
11.32%674.81萬
96.37%348.88萬
37.12%157.52萬
608.87%76.29萬
81.96%606.2萬
-69.38%177.67萬
-78.73%114.88萬
淨利潤
94.49%4,065.22萬
84.54%2,014.12萬
30.88%718.72萬
-37.65%2,557.51萬
-36.59%2,090.19萬
-43.64%1,091.45萬
123.13%549.16萬
-27.61%4,102.06萬
-36.13%3,296.42萬
-52.13%1,936.47萬
持續經營淨利潤
94.49%4,065.22萬
84.54%2,014.12萬
30.88%718.72萬
-37.65%2,557.51萬
--2,090.19萬
-43.64%1,091.45萬
123.13%549.16萬
-27.61%4,102.06萬
----
-52.13%1,936.47萬
歸屬于母公司所有者的淨利潤
94.49%4,065.22萬
84.54%2,014.12萬
30.88%718.72萬
-37.65%2,557.51萬
-36.59%2,090.19萬
-43.64%1,091.45萬
123.13%549.16萬
-27.61%4,102.06萬
-36.13%3,296.42萬
-52.13%1,936.47萬
每股收益
基本每股收益
57.89%0.3
50.00%0.15
0.00%0.05
-36.84%0.24
-36.67%0.19
-44.44%0.1
150.00%0.05
-28.30%0.38
-37.50%0.3
-52.63%0.18
稀釋每股收益
57.89%0.3
50.00%0.15
0.00%0.05
-36.84%0.24
-36.67%0.19
-44.44%0.1
150.00%0.05
-28.30%0.38
-37.50%0.3
-52.63%0.18
其他綜合收益
-370.83%-327.31萬
89.61%-164.73萬
35.73%-182.46萬
-188.68%-137.12萬
172.42%120.85萬
-440.99%-1,585.08萬
-244.75%-283.92萬
-41.32%154.63萬
55.57%-166.87萬
487.25%464.84萬
歸屬于母公司所有者的其他綜合收益總額
-370.83%-327.31萬
89.61%-164.73萬
35.73%-182.46萬
-188.68%-137.12萬
172.42%120.85萬
-440.99%-1,585.08萬
-244.75%-283.92萬
-41.32%154.63萬
55.57%-166.87萬
487.25%464.84萬
綜合收益總額
69.06%3,737.91萬
474.65%1,849.39萬
102.18%536.26萬
-43.14%2,420.39萬
-29.35%2,211.04萬
-120.56%-493.63萬
-40.03%265.24萬
-28.22%4,256.69萬
-34.61%3,129.55萬
-38.82%2,401.32萬
歸屬于母公司所有者的綜合收益總額
69.06%3,737.91萬
474.65%1,849.39萬
102.18%536.26萬
-43.14%2,420.39萬
-29.35%2,211.04萬
-120.56%-493.63萬
-40.03%265.24萬
-28.22%4,256.69萬
-34.61%3,129.55萬
-38.82%2,401.32萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 32.34%4.4億31.50%2.71億26.98%1.19億24.02%4.76億24.15%3.32億21.51%2.06億40.09%9,337.09萬2.69%3.84億-6.76%2.68億-20.98%1.7億
營業收入 32.34%4.4億31.50%2.71億26.98%1.19億24.02%4.76億24.15%3.32億21.51%2.06億40.09%9,337.09萬2.69%3.84億-6.76%2.68億-20.98%1.7億
其他業務收入 ----311.01%336.72萬----30.63%232.06萬-----25.24%81.93萬----59.67%177.65萬----86.20%109.59萬
營業總成本 26.46%4.01億26.53%2.51億26.74%1.14億31.31%4.55億32.87%3.17億31.80%1.99億37.83%9,020.08萬6.29%3.46億-0.49%2.39億-13.90%1.51億
營業成本 37.33%3.11億38.18%1.94億42.54%8,812.7萬39.21%3.36億32.14%2.27億30.81%1.41億33.45%6,182.8萬-6.18%2.42億-10.62%1.71億-24.06%1.07億
營業稅金及附加 13.70%547.04萬40.39%358.7萬39.02%177.01萬68.86%682.62萬135.55%481.14萬75.08%255.5萬96.87%127.33萬-4.94%404.24萬-29.16%204.27萬-36.27%145.93萬
銷售費用 16.46%1,511.08萬10.86%975.38萬5.72%447.71萬10.07%1,742.15萬16.33%1,297.51萬24.46%879.87萬56.16%423.48萬10.35%1,582.84萬-1.15%1,115.32萬-3.39%706.94萬
管理費用 7.26%5,344.14萬2.51%3,425.62萬2.60%1,643.3萬42.85%6,717.16萬59.53%4,982.36萬59.33%3,341.89萬78.92%1,601.59萬39.72%4,702.12萬17.09%3,123.2萬18.05%2,097.42萬
財務費用 -221.84%-271.85萬-480.68%-394.24萬-895.00%-293.5萬-49.34%426.38萬171.18%223.11萬81.66%-67.89萬2,329.69%36.92萬217.77%841.63萬106.79%82.28萬31.51%-370.12萬
-利息費用 -97.31%41.93萬-97.13%28.39萬-58.16%26.99萬43.63%1,795.44萬641.20%1,558.08萬620.70%990.67萬-13.18%64.51萬868.95%1,250.05萬92.71%210.21萬101.27%137.46萬
-利息收入 70.55%-346.81萬63.87%-279.87萬-31.49%-235.39萬-121.84%-1,172.26萬-146.65%-1,177.77萬-146.68%-774.59萬-68.43%-179.01萬-171.19%-528.43萬-256.87%-477.5萬-512.42%-314.01萬
研發費用 -9.65%1,898.12萬-3.60%1,358.5萬-0.42%645.23萬-22.60%2,277.05萬-5.28%2,100.91萬-19.65%1,409.22萬-4.96%647.96萬26.73%2,942.02萬13.67%2,217.95萬50.33%1,753.77萬
信用減值損失 -249.17%-177.13萬-104.87%-1.92萬7.02%88.42萬12.15%-133.08萬46.16%-50.73萬143.50%39.53萬163.33%82.62萬-183.31%-151.5萬-135.96%-94.22萬-199.92%-90.87萬
資產減值損失 -73.87%-134.84萬-177.29%-144.51萬-24.16%-63.67萬-45.86%-203.75萬-50.12%-77.55萬65.40%-52.11萬-1.74%-51.28萬28.16%-139.69萬61.91%-51.66萬-46.30%-150.61萬
非經營性淨收益 -24.23%755.72萬-38.47%349.84萬15.05%405.98萬19.36%1,226.78萬64.65%997.41萬184.97%568.57萬163.31%352.88萬-23.20%1,027.79萬-47.07%605.77萬-73.55%199.52萬
投資淨收益 -43.13%237.37萬-54.62%101.61萬-53.98%65.4萬281.79%491.13萬1,562.45%417.41萬879.50%223.9萬573.44%142.12萬-83.87%128.64萬-95.89%25.11萬-95.95%22.86萬
資產處置收益 -274.15%-8.88萬-4,708.41%-5.52萬231.49%15.8萬-61.15%32.62萬-143.76%-2.37萬-103.76%-1,148.11507.39%4.77萬358.29%83.98萬--5.42萬--3.05萬
其他收益 18.09%839.21萬11.98%400.18萬71.79%300.03萬-6.01%1,039.87萬-1.45%710.66萬-13.91%357.37萬31.21%174.65萬88.79%1,106.36萬76.89%721.12萬105.89%415.09萬
營業利潤 84.21%4,613.08萬76.96%2,297.11萬23.89%829.89萬-29.90%3,343.57萬-28.40%2,504.19萬-37.48%1,298.12萬162.87%669.89萬-22.12%4,769.8萬-40.30%3,497.69萬-55.80%2,076.43萬
加:營業外收入 265.48%1.43萬11,258.92%1.29萬52,236.32%1.19萬-80.98%2.08萬-97.75%3,905.78-99.83%113.65-99.95%22.69156.46%10.91萬301.24%17.36萬57.29%6.63萬
減:營業外支出 -56.20%28.69萬-69.33%15.08萬-76.25%10.56萬56.42%113.33萬59.90%65.51萬55.01%49.16萬57.55%44.44萬-43.97%72.45萬-66.30%40.97萬-72.88%31.71萬
利潤總額 88.01%4,585.81萬82.82%2,283.32萬31.19%820.52萬-31.35%3,232.32萬-29.79%2,439.07萬-39.11%1,248.98萬170.61%625.45萬-21.52%4,708.26萬-39.49%3,474.08萬-55.26%2,051.35萬
減:所得稅費用 49.22%520.59萬70.90%269.2萬33.44%101.8萬11.32%674.81萬96.37%348.88萬37.12%157.52萬608.87%76.29萬81.96%606.2萬-69.38%177.67萬-78.73%114.88萬
淨利潤 94.49%4,065.22萬84.54%2,014.12萬30.88%718.72萬-37.65%2,557.51萬-36.59%2,090.19萬-43.64%1,091.45萬123.13%549.16萬-27.61%4,102.06萬-36.13%3,296.42萬-52.13%1,936.47萬
持續經營淨利潤 94.49%4,065.22萬84.54%2,014.12萬30.88%718.72萬-37.65%2,557.51萬--2,090.19萬-43.64%1,091.45萬123.13%549.16萬-27.61%4,102.06萬-----52.13%1,936.47萬
歸屬于母公司所有者的淨利潤 94.49%4,065.22萬84.54%2,014.12萬30.88%718.72萬-37.65%2,557.51萬-36.59%2,090.19萬-43.64%1,091.45萬123.13%549.16萬-27.61%4,102.06萬-36.13%3,296.42萬-52.13%1,936.47萬
每股收益
基本每股收益 57.89%0.350.00%0.150.00%0.05-36.84%0.24-36.67%0.19-44.44%0.1150.00%0.05-28.30%0.38-37.50%0.3-52.63%0.18
稀釋每股收益 57.89%0.350.00%0.150.00%0.05-36.84%0.24-36.67%0.19-44.44%0.1150.00%0.05-28.30%0.38-37.50%0.3-52.63%0.18
其他綜合收益 -370.83%-327.31萬89.61%-164.73萬35.73%-182.46萬-188.68%-137.12萬172.42%120.85萬-440.99%-1,585.08萬-244.75%-283.92萬-41.32%154.63萬55.57%-166.87萬487.25%464.84萬
歸屬于母公司所有者的其他綜合收益總額 -370.83%-327.31萬89.61%-164.73萬35.73%-182.46萬-188.68%-137.12萬172.42%120.85萬-440.99%-1,585.08萬-244.75%-283.92萬-41.32%154.63萬55.57%-166.87萬487.25%464.84萬
綜合收益總額 69.06%3,737.91萬474.65%1,849.39萬102.18%536.26萬-43.14%2,420.39萬-29.35%2,211.04萬-120.56%-493.63萬-40.03%265.24萬-28.22%4,256.69萬-34.61%3,129.55萬-38.82%2,401.32萬
歸屬于母公司所有者的綜合收益總額 69.06%3,737.91萬474.65%1,849.39萬102.18%536.26萬-43.14%2,420.39萬-29.35%2,211.04萬-120.56%-493.63萬-40.03%265.24萬-28.22%4,256.69萬-34.61%3,129.55萬-38.82%2,401.32萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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